Civic Intelligence

Association for Diplomatic Studies & Training

990 • Fiscal year 2014 • EIN 52-1451990

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

PO Box 41839Arlington, VA 22204

(703) 302-6990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$847,781

Up $42,008 (+5.2%) from 2013

Net Assets

Up

$846,054

Up $45,879 (+5.7%) from 2013

Liabilities

Down

$1,727

Down $3,871 (-69%) from 2013

Revenue

Down

$292,208

Down $34,694 (-11%) from 2013

Expenses

Down

$242,930

Down $57,091 (-19%) from 2013

Net Income

Up

$49,278

Up $22,397 (+83%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $854,554Liabilities 2010: $7,094Net Assets 2010: $847,4602010Assets 2011: $779,587Liabilities 2011: $3,818Net Assets 2011: $775,7692011Assets 2012: $776,767Liabilities 2012: $3,485Net Assets 2012: $773,2822012Assets 2013: $805,773Liabilities 2013: $5,598Net Assets 2013: $800,1752013Assets 2014: $847,781Liabilities 2014: $1,727Net Assets 2014: $846,0542014Assets 2015: $875,627Liabilities 2015: $2,558Net Assets 2015: $873,0692015Assets 2016: $864,719Liabilities 2016: $4,165Net Assets 2016: $860,5542016Assets 2017: $1,020,708Liabilities 2017: $0Net Assets 2017: $1,020,7082017Assets 2018: $942,974Liabilities 2018: $0Net Assets 2018: $942,9742018Assets 2019: $1,091,644Liabilities 2019: $0Net Assets 2019: $1,091,6442019Assets 2020: $1,091,791Liabilities 2020: $40,800Net Assets 2020: $1,050,9912020Assets 2021: $1,226,815Liabilities 2021: $0Net Assets 2021: $1,226,8152021Assets 2022: $1,042,389Liabilities 2022: $0Net Assets 2022: $1,042,3892022Assets 2023: $877,000Liabilities 2023: $0Net Assets 2023: $877,0002023Assets 2024: $991,236Liabilities 2024: $0Net Assets 2024: $991,2362024

Highlighted filing

2014

Assets$847,781
Liabilities$1,727
Net Assets$846,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $478,5232010Expenses 2011: $276,9452011Expenses 2012: $311,4722012Revenue 2013: $326,902Expenses 2013: $300,021Net Income 2013: $26,8812013Revenue 2014: $292,208Expenses 2014: $242,930Net Income 2014: $49,2782014Revenue 2015: $256,352Expenses 2015: $218,015Net Income 2015: $38,3372015Revenue 2016: $386,865Expenses 2016: $388,481Net Income 2016: -$1,6162016Revenue 2017: $550,357Expenses 2017: $390,203Net Income 2017: $160,1542017Revenue 2018: $699,244Expenses 2018: $562,085Net Income 2018: $137,1592018Revenue 2019: $548,273Expenses 2019: $670,902Net Income 2019: -$122,6292019Revenue 2020: $500,883Expenses 2020: $541,536Net Income 2020: -$40,6532020Revenue 2021: $1,186,094Expenses 2021: $1,016,905Net Income 2021: $169,1892021Revenue 2022: $938,372Expenses 2022: $1,122,798Net Income 2022: -$184,4262022Revenue 2023: $1,010,887Expenses 2023: $1,176,276Net Income 2023: -$165,3892023Revenue 2024: $1,524,053Expenses 2024: $1,409,817Net Income 2024: $114,2362024

Highlighted filing

2014

Revenue$292,208
Expenses$242,930
Net Income$49,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$305,806
Mission and Program Overview

Mission

The Association for Diplomatic Studies and Training seeks to enhance the training of foreign affairs personnel, to increase the awareness of the history of American diplomacy, to increase public appreciation of the role of diplomacy, to make available observations of foreign affairs personnel, and to promote study of diplomatic history.

The ASDT enhances the training of foreign affairs personnel, increases the awareness of American diplomacy, increases appreciation of the role of diplomacy, and promotes the study of diplomatic history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,510$791,033▲ $18,523
Savings and Temporary Cash Investments$20,477$42,326▲ $21,849
Inventories for Sale or Use$11,475$12,391▲ $916
Land, Buildings, and Equipment, Net$866$1,956▲ $1,090
Accounts Receivable$395--
Cash and Non-Interest-Bearing Accounts$50$75▲ $25
Total Assets$805,773$847,781▲ $42,008
Liabilities
Accounts Payable and Accrued Expenses$5,598$1,727▼ $3,871
Total Liabilities$5,598$1,727▼ $3,871
Net Assets / Fund Balance
Unrestricted Net Assets$686,933$741,885▲ $54,952
Temporarily Rstr Net Assets$63,242$54,169▼ $9,073
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$800,175$846,054▲ $45,879
Total Liabilities and Net Assets / Fund Balance$805,773$847,781▲ $42,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,956$7,738$9,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$256,706
Program Service Revenue
$0
Investment Income
$24,244
Other Revenue
$11,258
All Other Contributions
$256,706
Change in Net Assets
$49,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,208
Total Revenue per Audited Statements
$292,208
Total Revenue per Form 990
$292,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,593
Other Expenses$89,337
Total Fundraising Expense$1,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,223$17,840$438$142,501
All Other Expenses$13,720$6,053$1,071$20,844
Payroll Taxes$9,694$1,365$33$11,092
Other Expenses$7,962$7,012-$7,012
Insurance-$5,239-$5,239
Depreciation Depletion-$510-$510
Total Functional Expenses$202,742$38,646$1,542$242,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,930
Total Expenses per Audited Statements$242,930
Total Expenses per Form 990$242,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Assoc for Diplomatic Studies and Training
EIN
52-1451990
Phone
7033026990
Address
PO BOX 41839, ARLINGTON, VA 22204

Signing Officer

Name
G Philip Hughes
Title
Chairman
Signed
2015-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Philip Hughes
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
FERGUSON'S ACCOUNTING SERVICES INC
Address
4200 MAYPORT LANE, FAIRFAX, VA 22033
Preparer
Walter Ferguson
Phone
7033780397
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 62,564, Grants and allocations 0, Revenue 0 Other Programs Acquaint students with U.S. foreign policy and careers in diplomacy through internships in collaboration with American University and other institutions approximately 24 per year. Enhance public knowledge of U.S. foreign policy through support of special projects approximately 1-2 per year.

Form 990, Part IV, Line 11B

Drafts of audit and Form 990 are provided to organizations board members prior to completion of final draft.

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IRS990/PriorPeriodAdjustmentsAmt0-3399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FSI Training Support ADST creates and provides training materials for new officer orientation and area study courses, sponsors awards for excellence in language teaching, and channels private sector support for FSI programs and activities not funded by government appropriations. Activities supported have included policy roundtables, managerial training for local staff at embassies abroad, coaching on dealing with the media in a foreign language, orientation for high-stress posts, and special conferences on language teaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024341
IRS990/ProgSrvcAccomActy3Grp/Desc0Publications program Facilitate publication of books by former diplomats to increase public knowledge of American diplomacy 10-12 titles per year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135646
IRS990/PYOtherRevenueAmt08696
IRS990/PYRevenuesLessExpensesAmt026881
IRS990/PYSalariesCompEmpBnftPaidAmt0164375
IRS990/PYTotalExpensesAmt0300021
IRS990/PYTotalRevenueAmt0326902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84990
IRS990ScheduleA/PublicSupportTotal170Amt01368796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368796
IRS990ScheduleA/TotalSupportAmt01654662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09873
IRS990ScheduleD/ExpensesSubtotalAmt0242930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0292208
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956
IRS990ScheduleD/TotalExpensesPerForm990Amt0242930
IRS990ScheduleD/TotalRevenuePerForm990Amt0292208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 62,564, Grants and allocations 0, Revenue 0 Other Programs Acquaint students with U.S. foreign policy and careers in diplomacy through internships in collaboration with American University and other institutions approximately 24 per year. Enhance public knowledge of U.S. foreign policy through support of special projects approximately 1-2 per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Drafts of audit and Form 990 are provided to organizations board members prior to completion of final draft.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054169
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805773
IRS990/TotalAssetsEOYAmt0847781
IRS990/TotalAssetsGrp/BOYAmt0805773
IRS990/TotalAssetsGrp/EOYAmt0847781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256706
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05598
IRS990/TotalLiabilitiesEOYAmt01727
IRS990/TotalLiabilitiesGrp/BOYAmt05598
IRS990/TotalLiabilitiesGrp/EOYAmt01727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846054
IRS990/TotalOtherProgSrvcExpenseAmt062564

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.52$1.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.01$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.19$1.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.55$0.67$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.55$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.48